User Experience Improvements
Automatically nominate administrators to a verified bank account
You can now nominate all administrator users to a verified bank account with just a few clicks. When this new setting is checked, all current and new administrator users on the account will be nominated. The user authorized on the bank account can enable this option.
For more information: Automatically nominate administrator users to a verified bank account
Auto confirm for manually added vendor bank accounts
When adding a vendor’s bank account manually, you no longer need to click a confirm button for the bank account. 2 business days after you save the bank account information for your vendor, if our verification test deposit is successful, we will automatically confirm that bank account for you. We will then inform you via email once you can start paying the vendor via ACH.
Support center search links for sync errors
For accounts that sync with QuickBooks Online, Xero, Intacct and NetSuite, we’ve made it even easier to troubleshoot sync errors. With this release, we are adding a “Find more info” link, this link will search our Support Center for articles that will help you resolve the error.
We have made improvements to the following item:
- Bill line items with zero quantity will now sync seamlessly to NetSuite
- Resolved documents syncing to corresponding bills
- Resolved causes for top sync conflicts to reduce noise
For more information, see NetSuite Sync: Bundle Version List